Nagase & Co., Ltd.
TSE:8012.T
3257 (JPY) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 900,149 | 912,896 | 780,557 | 830,240 | 799,559 | 807,755 | 783,933 | 722,384 | 742,194 | 759,713 | 723,212 | 666,272 | 631,854 | 660,213 | 603,949 | 715,238 | 764,755 | 701,321 | 648,023 | 575,636 |
Kosten van de omzet
| 747,288 | 757,486 | 641,062 | 715,640 | 694,657 | 702,313 | 681,258 | 630,881 | 650,530 | 667,722 | 634,276 | 583,689 | 560,226 | 587,204 | 538,534 | 643,710 | 684,248 | 627,681 | 580,383 | 513,675 |
Brutowinst
| 152,861 | 155,410 | 139,495 | 114,600 | 104,902 | 105,442 | 102,675 | 91,503 | 91,664 | 91,991 | 88,936 | 82,583 | 71,628 | 73,009 | 65,415 | 71,528 | 80,507 | 73,640 | 67,640 | 61,961 |
Brutowinstmarge
| 0.17 | 0.17 | 0.179 | 0.138 | 0.131 | 0.131 | 0.131 | 0.127 | 0.124 | 0.121 | 0.123 | 0.124 | 0.113 | 0.111 | 0.108 | 0.1 | 0.105 | 0.105 | 0.104 | 0.108 |
Onderzoek- en ontwikkelingskosten
| 5,987 | 5,755 | 5,539 | 5,613 | 6,133 | 6,493 | 6,009 | 5,167 | 5,063 | 4,904 | 5,165 | 4,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,426 | 1,940 | 1,844 | 2,366 | 71 | 0 | 0 |
Verkoop- en marketingkosten
| 22,433 | 22,953 | 19,907 | 14,877 | 12,787 | 12,696 | 11,880 | 10,843 | 11,214 | 10,921 | 10,719 | 10,013 | 8,768 | 8,475 | 7,494 | 9,195 | 9,441 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 22,433 | 22,953 | 19,907 | 14,877 | 12,787 | 12,696 | 11,880 | 10,843 | 11,214 | 10,921 | 10,719 | 10,013 | 11,179 | 10,901 | 9,434 | 11,039 | 11,807 | 71 | 0 | 0 |
Overige kosten
| 5,872 | 301 | 608 | 599 | 235 | 816 | 275 | 412 | 301 | 316 | 452 | 549 | 1,623 | 1,865 | 1,539 | 1,686 | 1,646 | 1,078 | -1,068 | -151 |
Bedrijfskosten
| 134,101 | 122,034 | 104,228 | 92,680 | 85,729 | 80,210 | 78,554 | 76,469 | 73,633 | 73,834 | 73,142 | 67,000 | 34,891 | 31,718 | 31,275 | 35,395 | 33,192 | 17,711 | 19,310 | 18,708 |
Bedrijfsresultaat
| 30,618 | 33,371 | 35,263 | 21,916 | 19,167 | 25,226 | 24,118 | 15,030 | 18,024 | 18,153 | 15,789 | 15,578 | 13,427 | 18,732 | 13,128 | 12,522 | 23,063 | 21,669 | 17,596 | 13,256 |
Bedrijfsresultaat ratio
| 0.034 | 0.037 | 0.045 | 0.026 | 0.024 | 0.031 | 0.031 | 0.021 | 0.024 | 0.024 | 0.022 | 0.023 | 0.021 | 0.028 | 0.022 | 0.018 | 0.03 | 0.031 | 0.027 | 0.023 |
Totaal overige inkomsten en kosten netto
| 2,047 | -234 | 4,294 | 7,356 | 5,033 | 2,978 | -69 | 1,070 | -2,785 | 836 | 2,564 | 3,880 | 3,109 | 2,186 | 406 | -1,339 | -2,799 | 1,426 | 2,987 | 4,302 |
Inkomen voor belasting
| 32,665 | 33,137 | 39,557 | 29,272 | 24,200 | 28,204 | 24,049 | 16,100 | 15,239 | 18,989 | 18,353 | 19,458 | 16,536 | 20,918 | 13,534 | 11,183 | 20,264 | 23,095 | 20,583 | 17,558 |
Inkomen voor belasting ratio
| 0.036 | 0.036 | 0.051 | 0.035 | 0.03 | 0.035 | 0.031 | 0.022 | 0.021 | 0.025 | 0.025 | 0.029 | 0.026 | 0.032 | 0.022 | 0.016 | 0.026 | 0.033 | 0.032 | 0.031 |
Belastingkosten
| 9,812 | 8,927 | 12,684 | 9,626 | 8,684 | 7,796 | 6,457 | 5,437 | 2,772 | 7,073 | 6,222 | 4,413 | 7,098 | 7,285 | 5,608 | 4,806 | 9,098 | 8,739 | 6,729 | 6,435 |
Nettowinst
| 22,402 | 23,625 | 25,939 | 18,829 | 15,144 | 20,136 | 17,175 | 10,331 | 12,316 | 11,318 | 11,663 | 14,182 | 8,570 | 12,823 | 7,537 | 5,808 | 10,005 | 13,567 | 12,892 | 10,384 |
Nettowinstmarge
| 0.025 | 0.026 | 0.033 | 0.023 | 0.019 | 0.025 | 0.022 | 0.014 | 0.017 | 0.015 | 0.016 | 0.021 | 0.014 | 0.019 | 0.012 | 0.008 | 0.013 | 0.019 | 0.02 | 0.018 |
WPA (Winst Per Aandeel)
| 194.95 | 199.54 | 213.45 | 151.9 | 122.12 | 161.29 | 136.33 | 81.65 | 96.96 | 89.1 | 91.86 | 111.31 | 66.69 | 99.76 | 58.64 | 45.17 | 77.86 | 105.84 | 100.32 | 81 |
Verwaterde WPA
| 194.95 | 199.54 | 213.45 | 151.9 | 122.12 | 161.29 | 136.33 | 81.65 | 96.96 | 89.1 | 91.86 | 111.31 | 66.69 | 99.76 | 58.64 | 45.17 | 77.79 | 105.51 | 100.04 | 80.82 |
EBITDA
| 47,244 | 48,294 | 48,958 | 35,269 | 31,294 | 36,371 | 35,161 | 25,955 | 29,152 | 29,068 | 26,109 | 29,614 | 24,651 | 27,873 | 20,118 | 17,640 | 26,455 | 28,065 | 24,641 | 20,722 |
EBITDA ratio
| 0.052 | 0.056 | 0.066 | 0.045 | 0.041 | 0.049 | 0.049 | 0.039 | 0.041 | 0.043 | 0.041 | 0.042 | 0.075 | 0.076 | 0.07 | 0.06 | 0.072 | 0.089 | 0.082 | 0.084 |